Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSOPNBB85074 | 7110: Office Furniture | $687.76 | 2004 | ||
GSMPNBD99964 | 5180: Sets Kits & Outfits Of Hand Tools | $2,289.00 | 2004 | ||
GSMPNBS91144 | 5120: Hand Tools, Nonedged, Nonpowered | $5,574.00 | 2004 | ||
GSNPNBGT2004 | 7510: Office Supplies | $118.40 | 2004 | ||
GSFPNBP26894 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSFPNBP26904 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSMPNBGU9314 | 8010: Paint,dope,varnish & Related Prod | $60.70 | 2004 | ||
GSMPNBS91164 | 5120: Hand Tools, Nonedged, Nonpowered | $13,836.00 | 2004 | ||
GSVPNBAU2064 | 7105: Household Furniture | $34.08 | 2004 | ||
GSMPNBS91154 | 5120: Hand Tools, Nonedged, Nonpowered | $7,992.00 | 2004 | ||
GSFPNBP26884 | 7920: Brooms, Brushes, Mops, And Sponges | $12.90 | 2004 | ||
GSFPNBM07973 | 7910: Floor Polishers & Vacuum Cleaners | $230.00 | 2004 | ||
GSGGSB10355G | 7510: Office Supplies | $1,323.40 | 2004 | ||
GSFPNBMJ1234 | 5640: Wallboard Bldg & Thermal Insulation | $6.40 | 2004 | ||
GSFPNBP26914 | 7920: Brooms, Brushes, Mops, And Sponges | $38.70 | 2004 | ||
GSVPNBAY3575 | 7105: Household Furniture | $87.96 | 2005 | ||
GSFPNBRW0465 | 5120: Hand Tools, Nonedged, Nonpowered | $23.00 | 2005 | ||
GSOPNBB95095 | 7110: Office Furniture | $80.08 | 2005 |